This bilingual (English & Mandarin) Senior Accountant/CPA with a bachelor’s and master’s degree in Accounting has extensive experience managing month-end close. Recent experience includes leading audit compliance, preparing monthly financial analysis and supervising up to 3 direct reports. Systems experience includes NetSuite, Lawson, Blackline, QuickBooks and Excel.

Additional qualifications include:

• Conducted P&L accounts variance analysis to support management decision-making
• Prepared intercompany reconciliations and compiled financial statements for internal and external stakeholders
• Led audit of 5 SEC clients, ensuring compliance with U.S. GAAP, COSO framework and SOX 404 requirements